Type Of Transaction |
Expenditures
|
Activity Code |
42548164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,206 |
Particulars |
PANCHAYAT BHAWAN ME INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAZA TRADERS |
15,784 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RASHIDA BEGUM SO IKBAL AHMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MANISHA DO RAM NARAYAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RUKHSAR BEGUM SO JAMEEL AHMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
INTZAR ANSARI SO AZAD ANSARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
IRSHAD SO AHMAD BAKS |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
ISHRATUN SI SAFEEK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SHARIF SO AMANAT NASARI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MO HUSAIN SO AMANAT ANSARI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MOHD FAIZAN SO ROZ ALI |
8,747 |